Celebrate CA Day with CAclubindia PRO. Use Code: CADAY10 Subscribe Now!

Gstr 1 quarterly filing

Ramachandran R (124 Points)

26 December 2017

Hi,

I'm distributor from Chennai. I'm doing products which taxable and exempted.

In GSTR 1 quarterly filing, I've added all details (taxable and exempt) in 4A.

Whether I've to add the nil rated/exempted sales value again in 8A?

Reply
Follow
Share

6 Replies

Mondira Saha (GST) (3925 Points)
Replied 26 December 2017

registered sales go to B2B

exempt and nil rate only in column 9 ...

Mondira Saha (GST) (3925 Points)
Replied 26 December 2017

registered sales go to B2B

exempt and nil rate only in column 9 ...

Ramachandran R (124 Points)
Replied 04 January 2018

some bills got both taxable and nil rated supplies. In that case how and where to enter details

Mondira Saha (GST) (3925 Points)
Replied 04 January 2018

fill your B2B with your total invoice value (taxable+ exmept) and fill your taxable supply .. different between your invoice value and taxable value treat as nil/exempt supply ... not need to give again in column 8

Ramachandran R (124 Points)
Replied 07 January 2018

Originally posted by : Mondira Saha
	fill your B2B with your total invoice value (taxable+ exmept) and fill your taxable supply .. different between your invoice value and taxable value treat as nil/exempt supply ... not need to give again in column 8